Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Family Partnership (K-6): Districtwide Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Membership |
 |
Kindergarten |
19 |
18 |
18 |
18 |
20 |
19 |
19 |
| |
1st Grade |
22 |
21 |
21 |
21 |
21 |
23 |
22 |
| |
2nd Grade |
19 |
24 |
24 |
24 |
24 |
24 |
25 |
| |
3rd Grade |
30 |
23 |
28 |
28 |
28 |
27 |
27 |
| |
4th Grade |
33 |
31 |
23 |
28 |
27 |
27 |
27 |
| |
5th Grade |
29 |
35 |
33 |
25 |
30 |
29 |
29 |
| |
6th Grade |
36 |
34 |
40 |
39 |
27 |
34 |
34 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
190 |
188 |
189 |
185 |
179 |
185 |
185 |
Gross Bldg
Area
Sq. Ft.
|
Current Membership
(inc. Lev 2)
|
Special Ed.
Level 3
|
Total
Students
|
Classrooms
in
Facility
|
Portables
on
Site
|
Total
Classrooms
Available
|
|
188 |
2 |
190 |
0 |
|
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
0 |
|
|
|
|
|
